Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CEPADA |
97-717886 |
3 |
59.99 |
5439********2162 |
020150 |
06/05/2018 |
| CEJA, LUIS |
97-889090 |
3 |
9.99 |
4833********3928 |
062610 |
06/05/2018 |
| CERVANTES, ADRIANA |
97-709403 |
3 |
9.99 |
4494********3819 |
518622 |
06/05/2018 |
| CERVANTES, SERGIO |
97-709444 |
3 |
1.00 |
4494********0934 |
517735 |
06/05/2018 |
| CERVANTEZ, FERNANDO |
97-709415 |
3 |
1.00 |
4494********0896 |
517756 |
06/05/2018 |
| CORONADO, ROSA |
97-899289 |
3 |
9.99 |
4833********4820 |
062610 |
06/05/2018 |
| CRUZ, ALEJANDRA |
97-726052 |
3 |
9.99 |
4815********8305 |
192265 |
06/05/2018 |
| GARCIA, HUMBERTOP |
97-658325 |
3 |
9.99 |
4833********1149 |
062610 |
06/05/2018 |
| GARCIA, LAZAR |
97-795407 |
3 |
9.99 |
4815********1450 |
172762 |
06/05/2018 |
| HERNANDEZ, KARLA |
97-814119 |
3 |
35.99 |
4342********8829 |
036631 |
06/05/2018 |
| JONES, JAQUELINE |
97-TUZM135811 |
3 |
24.98 |
5332********8724 |
BDISRR |
06/05/2018 |
| JONES, TIMOTHY |
97-KGCK135145 |
3 |
8.99 |
5332********8724 |
BDJ23C |
06/05/2018 |
| MARTINEZ, LEONARD |
97-1060644 |
3 |
5.93 |
4342********4899 |
083154 |
06/05/2018 |
| MEJIA, ALEXANDER |
97-709381 |
3 |
19.99 |
4130********3621 |
072530 |
06/05/2018 |
| MENDIZABEL, JOVANNA |
97-899290 |
3 |
9.99 |
4815********0248 |
192360 |
06/05/2018 |
| MERINO, SAMEL |
97-SDYV182743 |
3 |
14.99 |
4342********8308 |
051022 |
06/05/2018 |
| MORRISON, JANET |
97-778687 |
3 |
12.99 |
4494********6153 |
584442 |
06/05/2018 |
| NEWALL, ANN |
97-726377 |
3 |
14.99 |
4494********8210 |
584625 |
06/05/2018 |
| OLIVARES, CANDIDA |
97-726464 |
3 |
11.99 |
5332********3390 |
BDJ23V |
06/05/2018 |
| ORTEGA, MARIA |
97-709518 |
3 |
9.99 |
4815********6934 |
172769 |
06/05/2018 |
| PASCUAL, WALTER |
97-40YM165832 |
3 |
1.00 |
4342********1110 |
018773 |
06/05/2018 |
| QUISPE, CARLOS |
97-709400 |
3 |
9.99 |
4815********0248 |
192360 |
06/05/2018 |
| RINCON, ADRIAN |
97-818887 |
3 |
18.99 |
4366********5842 |
001893 |
06/05/2018 |
| RINCON, IRMA |
97-818892 |
3 |
19.99 |
4366********5842 |
022739 |
06/05/2018 |
| SANDERSON, CHRISTINA |
97-899255 |
3 |
48.99 |
4130********4758 |
072530 |
06/05/2018 |
| SANTIAGO, STEVE |
97-782692 |
3 |
53.99 |
4427********7368 |
268896 |
06/05/2018 |
| SENADOS, JUSTIN |
97-1056829 |
3 |
8.00 |
4427********6939 |
072610 |
06/05/2018 |
| SINGH, ASH |
97-840853 |
3 |
13.99 |
5178********6971 |
08231Z |
06/05/2018 |
| SLOAN, KEN |
97-840913 |
3 |
14.99 |
4815********5216 |
192364 |
06/05/2018 |
| THOMPSON, RICHARD |
97-889113 |
3 |
13.49 |
4342********4346 |
033726 |
06/05/2018 |
| WILLIAMS, LEON |
97-889054 |
3 |
10.99 |
4815********6542 |
102662 |
06/05/2018 |
| XIONG, SHOUA |
97-710029 |
3 |
9.99 |
4815********4373 |
152765 |
06/05/2018 |
| YANG, MAI |
97-1060629 |
3 |
14.99 |
4833********4002 |
072610 |
06/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
119.94 |
| 28 |
Visa |
412.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
532.14 |